| 04/06/25 |
915.56 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 03/03/23 |
913.34 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 08/08/25 |
913.08 |
JMC AG LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/05/24 |
910.00 |
GELDARDS LLP |
Professional Services |
Carriageway works |
| 18/09/24 |
910.00 |
WIGHT FABRICATIONS |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/02/24 |
909.75 |
ERMC LTD |
External Design and Supervision Fees |
Highway Structures Capital |
| 13/12/24 |
908.00 |
FITZPATRICK WOOLMER |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 17/08/22 |
906.25 |
TECFIRE LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 17/06/22 |
904.45 |
SIGNPOST EXPRESS |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 13/07/22 |
900.00 |
I W NATURAL HISTORY & ARCHAEOLOGICAL SO… |
Grants to External Bodies |
IW Biological Record Centre |
| 15/10/25 |
900.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 28/05/25 |
900.00 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 22/12/23 |
900.00 |
LANDMARK INFORMATION GROUP LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 16/08/23 |
893.98 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Carriageway works |
| 16/04/25 |
893.95 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 22/08/25 |
893.95 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 09/07/21 |
892.76 |
DASHWITNESS LTD |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 25/11/22 |
892.75 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 21/05/21 |
890.39 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Bus Infrastructure |
| 14/07/23 |
890.00 |
REYNOLDS & READ LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/07/24 |
889.34 |
ISLAND ROADS SERVICES LTD |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 29/10/25 |
886.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 26/09/25 |
886.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/06/22 |
883.45 |
R J COOK LTD |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 31/03/23 |
880.17 |
ERMC LTD |
External Design and Supervision Fees |
Regeneration Projects |
| 18/02/22 |
880.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 23/02/22 |
880.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/03/22 |
880.00 |
REDACTED PERSONAL DATA |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 16/10/24 |
879.75 |
REDACTED PERSONAL DATA |
Capital Grants |
Parks and Gardens Capital |
| 02/07/25 |
875.00 |
COWAN CONSULTANCY LTD |
External Design and Supervision Fees |
Parks and Gardens Capital |